Civic Intelligence

Naytahwaush Community Charter School

EIN 20-2309944 • 501(c)3 • Naytahwaush, MN

Profile

The naytahwaush community charter school is a child centered environment where learning is relevant and respects the traditions and wisdom of community, family, and self.

PO Box 9Naytahwaush, MN 56566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$133,257

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,865,631

Down $203,986 (-3.4%) from 2022

Liabilities

Up

$4,652,930

Up $108,440 (+2.4%) from 2022

Net Assets

Down

$1,212,701

Down $312,426 (-20%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$3,843,154

Down $55,209 (-1.4%) from 2022

Expenses

Up

$4,155,580

Up $410,393 (+11%) from 2022

Net Income

Down

-$312,426

Down $465,602 (-304%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,850,202Liabilities 2010: $154,353Net Assets 2010: $1,695,8492010Assets 2011: $1,861,484Liabilities 2011: $230,832Net Assets 2011: $1,630,6522011Assets 2012: $1,788,970Liabilities 2012: $221,300Net Assets 2012: $1,567,6702012Assets 2013: $1,792,988Liabilities 2013: $281,229Net Assets 2013: $1,511,7592013Assets 2014: $1,900,689Liabilities 2014: $207,432Net Assets 2014: $1,693,2572014Assets 2015: $2,425,348Liabilities 2015: $1,094,408Net Assets 2015: $1,330,9402015Assets 2016: $2,650,593Liabilities 2016: $1,127,405Net Assets 2016: $1,523,1882016Assets 2017: $4,656,701Liabilities 2017: $3,430,039Net Assets 2017: $1,226,6622017Assets 2018: $4,359,171Liabilities 2018: $3,554,939Net Assets 2018: $804,2322018Assets 2019: $4,394,774Liabilities 2019: $2,806,196Net Assets 2019: $1,588,5782019Assets 2020: $4,162,112Liabilities 2020: $2,540,784Net Assets 2020: $1,621,3282020Assets 2021: $4,115,848Liabilities 2021: $2,743,897Net Assets 2021: $1,371,9512021Assets 2022: $6,069,617Liabilities 2022: $4,544,490Net Assets 2022: $1,525,1272022Assets 2023: $5,865,631Liabilities 2023: $4,652,930Net Assets 2023: $1,212,7012023

Highlighted filing

2023

Assets$5,865,631
Liabilities$4,652,930
Net Assets$1,212,701
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,734,7622010Revenue 2011: $2,066,111Expenses 2011: $2,131,308Net Income 2011: -$65,1972011Expenses 2012: $2,281,0982012Expenses 2013: $2,462,7022013Revenue 2014: $2,580,885Expenses 2014: $2,399,387Net Income 2014: $181,4982014Revenue 2015: $2,826,444Expenses 2015: $2,392,161Net Income 2015: $434,2832015Revenue 2016: $2,571,471Expenses 2016: $2,379,223Net Income 2016: $192,2482016Revenue 2017: $2,505,144Expenses 2017: $2,801,670Net Income 2017: -$296,5262017Revenue 2018: $2,451,365Expenses 2018: $2,873,795Net Income 2018: -$422,4302018Revenue 2019: $2,997,123Expenses 2019: $2,212,777Net Income 2019: $784,3462019Revenue 2020: $3,217,749Expenses 2020: $3,184,999Net Income 2020: $32,7502020Revenue 2021: $3,493,211Expenses 2021: $3,742,588Net Income 2021: -$249,3772021Revenue 2022: $3,898,363Expenses 2022: $3,745,187Net Income 2022: $153,1762022Revenue 2023: $3,843,154Expenses 2023: $4,155,580Net Income 2023: -$312,4262023

Highlighted filing

2023

Revenue$3,843,154
Expenses$4,155,580
Net Income-$312,426
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,865,631
Liabilities
$4,652,930
Net assets
$1,212,701
Revenue
$3,843,154
Expenses
$4,155,580
Net income
-$312,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.87$4.65$1.21$3.84$4.16$0.31
2022Summary only. Only limited summary data is available for this year.$6.07$4.54$1.53$3.90$3.75$0.15
2021Summary only. Only limited summary data is available for this year.$4.12$2.74$1.37$3.49$3.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.54$1.62$3.22$3.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.81$1.59$3.00$2.21$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.55$0.80$2.45$2.87$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.43$1.23$2.51$2.80$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.13$1.52$2.57$2.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.43$1.09$1.33$2.83$2.39$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.28$1.51$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.22$1.57$2.28
2011Summary only. Only limited summary data is available for this year.$1.86$0.23$1.63$2.07$2.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.15$1.70$1.73
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,826,444
Mission and Program Overview

Mission

The naytahwaush community charter school is a child centered environment where learning is relevant and respects the traditions and wisdom of community, family, and self.

Naytahwaush community school is organized for the purpose of establishing and operating a results-oriented charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,228,365$1,686,750▲ $458,385
Land, Buildings, and Equipment, Net$342,451$366,481▲ $24,030
Pledges and Grants Receivable$296,379$257,875▼ $38,504
Accounts Receivable$1,406$0▼ $1,406
Inventories for Sale or Use$2,080$1,333▼ $747
Prepaid Expenses and Deferred Charges$7,652$1,320▼ $6,332
Cash and Non-Interest-Bearing Accounts$22,356$569▼ $21,787
Total Assets$1,900,689$2,425,348▲ $524,659
Other Assets Total$0$111,020▲ $111,020
Liabilities
Other Liabilities$0$889,011▲ $889,011
Accounts Payable and Accrued Expenses$207,432$205,397▼ $2,035
Total Liabilities$207,432$1,094,408▲ $886,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,177$1,329,870▼ $361,307
Temporarily Rstr Net Assets$2,080$1,070▼ $1,010
Total Net Assets Fund Balance$1,693,257$1,330,940▼ $362,317
Total Liabilities and Net Assets / Fund Balance$1,900,689$2,425,348▲ $524,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,066$211,426$414,492
Leasehold Improvements$163,415$57,378$220,793
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri AndersonDirectorFT$96,891$12,565$109,456
Elizabeth SarffPresidentFT$48,531$9,441$57,972
Crystal LittlewolfBoard Member-$42,663$9,075$51,738
Crystell TibbettsBusiness ManagerFT$41,942$7,179$49,121

Board Members and Trustees

NameTitle
Mackenzie WarkVice-president
Rueben MastinClerk
Elizabeth LenoirSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,806,094
Program Service Revenue
$15,479
Investment Income
$4,871
Other Revenue
$0
All Other Contributions
$4,422
Change in Net Assets
$434,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,826,444
Total Revenue per Form 990
$2,826,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,168
Other Expenses$753,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,733$4,228-$981,961
Current Officers, Directors, Trustees, and Key Employees$168,852$191,081-$359,933
Occupancy$240,690--$240,690
Other Employee Benefits$151,055$5,014-$156,069
Fees for Services Other$105,781$30,151-$135,932
Payroll Taxes$95,468$13,526-$108,994
Depreciation Depletion$56,690--$56,690
Other Expenses$203,036$56,224-$56,224
Travel$35,515$1,023-$36,538
Pension Plan Contributions$31,211--$31,211
Insurance$10,329--$10,329
Total Functional Expenses$2,076,360$315,801$0$2,392,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,392,161
Total Expenses per Audited Statements$2,392,161
Total Expenses per Form 990$2,392,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$672,757
Deferred Inflows of Resources$216,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The accountants prepare and present to the board for approval. Upon review by the board, the 990 is signed and filed.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naytahwaush Community Charter School
EIN
20-2309944
Phone
2189355025
Address
PO BOX 9, NAYTAHWAUSH, MN 56566

Signing Officer

Name
Terri Anderson
Title
Director
Phone
2189355025
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Anderson
Formed
2005
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
48
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
Jon Roscoe
Phone
2187516300
Supplemental Narrative

Additional Explanations

FORM 990, XI, LINE 8:

“Effective july 1, 2014, the school implemented gasb statement no. 68, accounting and financial reporting for pensions and gasb statement no. 71, pension transition for contributions made subsequent to the measurement date. As a result of this implementation, the school has restated previously reported net position on part xi decreasing it $796,600 from $1,693,257 to $896,657.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0NAYTAHWAUSH COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF OPERATING A RESULTS ORIENT CHARTER SCHOOL PURSUANT TO MINNESOTA STATUTES 124D.10.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PayrollTaxesGrp/ProgramServicesAmt095468
IRS990/PayrollTaxesGrp/TotalAmt0108994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031211
IRS990/PensionPlanContributionsGrp/TotalAmt031211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01320
IRS990/PrincipalOfficerNm0TERRI ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-796600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015479
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL PARTICIPATES IN THE NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAM WHEREBY ALL STUDENTS MAY EAT A BREAKFAST OR LUNCH MEAL AT A BOARD ESTABLISHED PRICE. STUDENTS WHO QUALIFY WITHIN INCOME LIMITS RECEIVE EITHER A FREE OR A REDUCED PRICED MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02562128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04791
IRS990/PYOtherExpensesAmt0846616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013966
IRS990/PYRevenuesLessExpensesAmt0181498
IRS990/PYSalariesCompEmpBnftPaidAmt01552771
IRS990/PYTotalExpensesAmt02399387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02580885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0434283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01686750
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02392161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02826444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366481
IRS990ScheduleD/TotalExpensesPerForm990Amt02392161
IRS990ScheduleD/TotalLiabilityAmt0889011
IRS990ScheduleD/TotalRevenuePerForm990Amt02826444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02826444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02392161
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NAYTAHWAUSH COMMUNITY CHARTER SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON ITS WEBSITE, APPLICATION, BROCHURES, AND ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NAYTAHWAUSH COMMUNITY CHARTER SCHOOL IS A FREE TUITION SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NAYTAHWAUSH COMMUNITY CHARTER SCHOOL IS A MINNESOTA CHARTER SCHOOL THAT IS IN COMPLIANCE WITH MN STATUTE 124D.10. AS SUCH, THIS STATUTE ALLOWS FOR THE SCHOOL TO RECEIVE BOTH FEDERAL AND STATE AIDS AND GRANTS FROM AND THROUGH THE MINNESOTA DEPARTMENT OF EDUCATION AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANTS PREPARE AND PRESENT TO THE BOARD FOR APPROVAL. UPON REVIEW BY THE BOARD, THE 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JULY 1, 2014, THE SCHOOL IMPLEMENTED GASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS AND GASB STATEMENT NO. 71, PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE. AS A RESULT OF THIS IMPLEMENTATION, THE SCHOOL HAS RESTATED PREVIOUSLY REPORTED NET POSITION ON PART XI DECREASING IT $796,600 FROM $1,693,257 TO $896,657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, XI, LINE 8:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01070
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900689
IRS990/TotalAssetsEOYAmt02425348
IRS990/TotalAssetsGrp/BOYAmt01900689
IRS990/TotalAssetsGrp/EOYAmt02425348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02806094
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076360
IRS990/TotalFunctionalExpensesGrp/TotalAmt02392161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207432
IRS990/TotalLiabilitiesEOYAmt01094408
IRS990/TotalLiabilitiesGrp/BOYAmt0207432
IRS990/TotalLiabilitiesGrp/EOYAmt01094408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330940
IRS990/TotalOtherCompensationAmt038260
IRS990/TotalProgramServiceExpensesAmt02076360
IRS990/TotalProgramServiceRevenueAmt015479
IRS990/TotalReportableCompFromOrgAmt0230027
IRS990/TotalRevenueGrp/ExclusionAmt04871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02826444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01023
IRS990/TravelGrp/ProgramServicesAmt035515
IRS990/TravelGrp/TotalAmt036538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01691177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01329870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0NAYTAHWAUSH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056566
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189355025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAYTAHWAUSH COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NAYT
ReturnHeader/Filer/EIN0202309944
ReturnHeader/Filer/PhoneNum02189355025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0NAYTAHWAUSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0566190486
ReturnHeader/PreparerPersonGrp/PhoneNum02187516300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ROSCOE
ReturnHeader/ReturnTs02015-12-22T13:32:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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